Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,500 | 03/03/2020 | FFC/2019-20/P/13 | Expenditures | 494,980 | |||||||
03/03/2020 | SFC/2019-20/R/6 | Direct Receipts | 327,791 | 03/03/2020 | FFC/2019-20/P/14 | Expenditures | 494,980 | |||||||
03/03/2020 | SFC/2019-20/R/7 | Direct Receipts | 5,038 | 03/03/2020 | OWN/2019-20/P/39 | Expenditures | 4,880 | |||||||
16/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 13,100 | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 112,070 | |||||||
28/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 353 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/40 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/17 | Expenditures | 287,104 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/18 | Expenditures | 96,110 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/41 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:14 AM. |